Rob reports that Muker hasn't been done right prior to his visit
Rob reports that Muker hasn't been done right prior to his visit
Update the drawing register and provide controlled access; update GA and CE/range drawings to show access points and connection details.
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Out-of-date or incomplete drawings and GA causing incorrect on-site connections/installation details.
Implement drawing version control, controlled access and training for those who retrieve drawings; system to confirm and notify owners when drawings are updated.
Pending Gary's updates and granting of appropriate access controls.
Use this panel for all status changes. Main edit form does not change status.
| From | To | Changed At | By | Note |
|---|---|---|---|---|
| Initial | In Review | 2026-05-05 21:11:19 | management review | Transcript summary: MUKA / SEN21 airline connection issues logged as NCL-2026-0070. Problem linked to drawings/version control and lack of clear GA showing access. Action: update drawing register and GA to show required access points and distribute appropriately. Action assigned to update drawing register and GA; follow-up with Gary. Root cause check: partial - Discussion identified documentation/version control as primary cause; effectiveness depends on completion of drawing updates and access controls. |
| - | Initial | 2026-03-26 12:43:47 | system migration | Migrated from retired system issues flow (#13) |